| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北区(元) | 27,808,561.65 | 65,165,834.41 | 30,975,983.71 | 59,004,976.77 | 24,996,402.95 |
| 华北区(元) | 126,595,302.91 | 356,379,697.42 | 152,939,601.40 | 227,902,405.95 | 90,205,974.47 |
| 华东区(元) | 144,586,683.77 | 318,393,395.85 | 133,388,461.23 | 195,967,021.06 | 91,775,793.38 |
| 华南区(元) | 2,706,531.47 | 4,823,362.62 | 1,926,928.28 | 3,249,112.77 | 1,416,004.46 |
| 华中区(元) | - | 853,737.03 | 796,854.70 | 2,558,940.25 | 1,372,283.22 |
| 西南区(元) | 10,911,427.57 | 27,023,461.17 | 13,086,698.07 | 17,230,421.50 | 9,485,240.03 |
| 西北地区(元) | 715,917.92 | 1,318,742.15 | 874,975.70 | - | - |
| 营业成本(元) | |||||
| 东北区(元) | - | - | - | 25,979,494.28 | 12,563,437.62 |
| 华北区(元) | 41,085,848.65 | 154,391,449.28 | 67,625,854.49 | 102,699,698.20 | 37,628,692.50 |
| 华东区(元) | 63,244,678.55 | 137,831,246.21 | 59,012,679.80 | 75,615,785.83 | 40,549,961.51 |
| 华南区(元) | - | - | - | - | - |
| 华中区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | - | - | 33,025,482.49 | 12,432,965.33 |
| 华北区(元) | 85,509,454.26 | 201,988,248.14 | 85,313,746.91 | 125,202,707.75 | 52,577,281.97 |
| 华东区(元) | 81,342,005.22 | 180,562,149.64 | 74,375,781.43 | 120,351,235.23 | 51,225,831.87 |
| 华南区(元) | - | - | - | - | - |
| 华中区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | - | - | 55.97 | 49.74 |
| 华北区(%) | 67.55 | 56.68 | 55.78 | 54.94 | 58.29 |
| 华东区(%) | 56.26 | 56.71 | 55.76 | 61.41 | 55.82 |
| 华南区(%) | - | - | - | - | - |
| 华中区(%) | - | - | - | - | - |
| 西南区(%) | - | - | - | - | - |
| 西北地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 8.88 | 8.42 | 9.27 | 11.66 | 11.40 |
| 华北区(%) | 40.40 | 46.05 | 45.79 | 45.05 | 41.14 |
| 华东区(%) | 46.15 | 41.14 | 39.94 | 38.74 | 41.86 |
| 华南区(%) | 0.86 | 0.62 | 0.58 | 0.64 | 0.65 |
| 华中区(%) | - | 0.11 | 0.24 | 0.51 | 0.63 |
| 西南区(%) | 3.48 | 3.49 | 3.92 | 3.41 | 4.33 |
| 西北地区(%) | 0.23 | 0.17 | 0.26 | - | - |
| 毛利构成(%) | |||||
| 东北区(%) | 0.00 | 0.00 | 0.00 | 11.85 | 10.70 |
| 华北区(%) | 51.25 | 52.80 | 53.42 | 44.94 | 45.23 |
| 华东区(%) | 48.75 | 47.20 | 46.58 | 43.20 | 44.07 |
| 华南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中区(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | - | - |